Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Course Outline
Introduction to ISO 37301 and Compliance Management
- Overview of ISO 37301 and its objectives.
- Core compliance principles: integrity, accountability, and transparency.
- Distinctions between ISO 19600 and ISO 37301.
Organizational Context and Leadership
- Analyzing the organization's internal and external environment.
- Responsibilities of top management and the role of leadership.
- Defining compliance policies and strategic objectives.
Planning and Support Functions
- Evaluating compliance risks and developing mitigation strategies.
- Requirements for competence, awareness, and communication.
- Documentation and resource needs for the CMS.
Operational Controls and Compliance Processes
- Defining operational procedures and assigning responsibilities.
- Considerations for outsourcing and third-party compliance.
- Recording compliance obligations and control mechanisms.
Monitoring, Evaluation, and Reporting
- Measuring compliance performance and defining KPIs.
- Performing internal audits and compliance assessments.
- Establishing compliance reporting and escalation workflows.
Management Review and Continuous Improvement
- Assessing system performance and incorporating leadership insights.
- Managing non-compliance and implementing corrective actions.
- Driving ongoing improvement within the CMS.
Certification, Integration, and Future Readiness
- Pathways for ISO 37301 certification and third-party audits.
- Aligning with ISO 37001, ISO 9001, or ISO 27001.
- Exploring emerging compliance trends and digital governance.
Recap and Forward-Looking Steps
Requirements
- Foundational knowledge of compliance and risk-related concepts.
- Familiarity with management system standards.
- Practical experience in regulatory, legal, or internal control functions.
Target Audience
- Compliance officers and internal control managers.
- Auditors, legal advisors, and risk professionals.
- Senior managers and governance leaders aiming to uphold compliance integrity.
14 Hours
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 2600 € + VAT*
Contact us for an exact quote and to hear our latest promotions
Testimonials (1)
Theory followed by practical examples and exercices. Job well done!
